Yucco: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Yucco
Largest movements
- Receivables within one year -€15,920
no longer reported in 2024 (was €15,920)
- Other debts -€15,946
down €15,946 (-6.0%), from €265,911 to €249,965
- Debts after one year -€14,269
down €14,269 (-5.4%), from €263,656 to €249,387
- Profit (loss) carried forward +€11,053
up €11,053 (+63.7%), from -€17,355 to -€6,302
- Turnover -€31,200
down €31,200 (-48.3%), from €64,620 to €33,420
- Gross operating margin -€20,285
down €20,285 (-55.8%), from €36,338 to €16,053
- Purchases and services -€10,915
down €10,915 (-38.6%), from €28,282 to €17,367
- Depreciation -€8,669
down €8,669 (-66.3%), from €13,070 to €4,401
- Other operating charges -€4,202
down €4,202 (-92.5%), from €4,544 to €342
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €532,947 | €514,882 | -€18,065 | -3.4% |
| Fixed assets | 21/28 | €512,574 | €512,574 | = | 0.0% |
| Tangible fixed assets | 22/27 | €512,574 | €512,574 | = | 0.0% |
| Land and buildings | 22 | €512,574 | €512,574 | = | 0.0% |
| Current assets | 29/58 | €20,373 | €2,308 | -€18,065 | -88.7% |
| Amounts receivable within one year | 40/41 | €15,920 | - | -€15,920 | |
| Trade receivables | 40 | €15,920 | - | -€15,920 | |
| Cash at bank and in hand | 54/58 | €4,453 | €2,308 | -€2,145 | -48.2% |
| Total equity and liabilities | 10/49 | €532,947 | €514,882 | -€18,065 | -3.4% |
| Equity | 10/15 | €1,945 | €12,998 | +€11,053 | +568.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €708 | €708 | = | 0.0% |
| Non-distributable reserves | 130/1 | €708 | €708 | = | 0.0% |
| Legal reserve | 130 | €708 | €708 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,355 | -€6,302 | +€11,053 | +63.7% |
| Amounts payable | 17/49 | €531,002 | €501,884 | -€29,118 | -5.5% |
| Amounts payable after more than one year | 17 | €263,656 | €249,387 | -€14,269 | -5.4% |
| Financial debts | 170/4 | €263,656 | €249,387 | -€14,269 | -5.4% |
| Amounts payable within one year | 42/48 | €267,346 | €252,497 | -€14,849 | -5.6% |
| Trade debts | 44 | €1,435 | €2,532 | +€1,097 | +76.4% |
| Suppliers | 440/4 | €1,435 | €2,532 | +€1,097 | +76.4% |
| Other amounts payable | 47/48 | €265,911 | €249,965 | -€15,946 | -6.0% |
| Turnover | 70 | €64,620 | €33,420 | -€31,200 | -48.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,282 | €17,367 | -€10,915 | -38.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,070 | €4,401 | -€8,669 | -66.3% |
| Other operating charges | 640/8 | €4,544 | €342 | -€4,202 | -92.5% |
| Gross operating margin | 9900 | €36,338 | €16,053 | -€20,285 | -55.8% |
| Operating profit (loss) | 9901 | €18,724 | €11,310 | -€7,414 | -39.6% |
| Financial charges | 65/66B | €3,940 | €257 | -€3,683 | -93.5% |
| Recurring financial charges | 65 | €3,940 | €257 | -€3,683 | -93.5% |
| Profit (loss) for the period before taxes | 9903 | €14,784 | €11,053 | -€3,731 | -25.2% |
| Profit (loss) for the period | 9904 | €14,784 | €11,053 | -€3,731 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,784 | €11,053 | -€3,731 | -25.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.